[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 78  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1992166.002024-05-267326Actual
13951142.002023-11-247366Actual
29166450.002025-02-237363Actual
2880239.062025-01-2473511Actual
12032270.002023-09-247317Actual
27978536.002025-01-247313Actual
15051364.002023-12-257367Actual
12611364.002023-10-257364Actual
7551400.002023-05-277317Budget
11751125.002023-09-247326Actual
1528459.272023-12-2573311Actual
7222266.002023-05-277316Actual
3292099.002025-05-267356Actual
10675300.002023-08-257336Budget
16560390.002024-02-247363Actual
23220292.002024-08-247328Actual

Generated 2025-12-24 08:37:09.597 UTC